17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $310.48 | |
| 2025-06-30 | 1776 DIGITAL | ORG | CREDIT CARD MERCHANT FEE | $210.69 | |
| 2025-06-28 | JEAN L. PRITCHETT | IND | CONTRIBUTION REFUND | $533.61 | |
| 2025-06-26 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2025-06-23 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $351.64 | |
| 2025-06-23 | 1776 DIGITAL | ORG | CREDIT CARD MERCHANT FEE | $305.34 | |
| 2025-06-19 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $27,934.16 | |
| 2025-06-17 | TARGETED VICTORY | ORG | EMAIL BLAST SERVICES | $2,699.91 | |
| 2025-06-16 | 1776 DIGITAL | ORG | CREDIT CARD MERCHANT FEE | $504.72 | |
| 2025-06-16 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $367.27 | |
| 2025-06-09 | 1776 DIGITAL | ORG | CREDIT CARD MERCHANT FEE | $290.51 | |
| 2025-06-09 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $267.61 | |
| 2025-06-05 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,842.20 | |
| 2025-06-03 | 1776 DIGITAL | ORG | CREDIT CARD MERCHANT FEE | $123.43 | |
| 2025-06-03 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $68.03 | |
| 2025-06-02 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $885.33 | |
| 2025-06-02 | 1776 DIGITAL | ORG | CREDIT CARD MERCHANT FEE | $565.87 |